Fiscal Year Ending March 2027 – Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Consolidated revenue for the interim period was 8,530 million yen, a 2.2% decrease year-over-year. Operating income was approximately 753 million yen, down 17.1% year-over-year; ordinary income was approximately 807 million yen, down 19.0% year-over-year; and interim net income attributable to owners of parent was approximately 506 million yen, down 17.9% year-over-year. By segment, the concrete products manufacturing and sales business experienced a revenue decline, while other segments remained relatively steady taking into account order trends and cost structure impacts. The full-year forecast remains unchanged from previously disclosed figures.

Impact for Shareholders and Outlook

There are no changes to the full-year forecast. Including the announcement date for dividend payments and the year-end dividend publication, financial soundness is maintained considering changes in total assets and liabilities. Capital allocation is expected to remain unchanged. While market uncertainty such as rising material costs persists, the company plans to promote structural reforms and growth strategies through progression of the mid-term plan "Plan C3."